Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,800 |
Particulars |
c.c. road construction gitti, murum, mixer and vibrator ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952510210000037
|
prkash harijan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:952510210000037
|
prkash harijan |
9,600 |
PFMS
|
Account Type:Bank
Account No.:952510210000037
|
prkash harijan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:952510210000037
|
prkash harijan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:952510210000037
|
prkash harijan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:952510210000037
|
prkash harijan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:952510210000037
|
prkash harijan |
6,000 |